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Defining Document Types

Use the Document Types window to define access, security, and control specifications for all Purchasing documents. You cannot enter new document types; you can enter new document subtypes only for RFQs and quotations.


   To define document types:

   To associate certain workflows with specific document types:

In Purchasing, all approvals are handled in the background by Oracle Workflow technology. The default approval workflow processes in Purchasing use the approval controls and hierarchies you define according to the setup steps in Setting Up Document Approval and Security. If you created a workflow process of your own and wanted to associate it with a specific document type, you would choose that workflow process here.

See Also

Defining Financials Options

Representing Jobs and Positions

Enter Person

Budgetary Control and Online Funds Checking

Submitting a Document for Approval

Entering Requisition Headers

Entering Purchase Order Headers

Entering RFQ Headers

Entering Quotation Headers

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